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Support #3544

Month Close unposted data remains (CGDF)

Added by Benamin Mukammel over 4 years ago. Updated over 4 years ago.

Status:
New
Priority:
Normal
Assignee:
Benamin Mukammel
Start date:
04/13/2020
Due date:
% Done:

0%

Estimated time:

Description

. Description of problem:unposted data remains while closing a month.
2. How it generates: If unposted token,book adjustment and journal remains to following month.
3. Solution:Go to >> Reports>>token reports>>uposted document status, and find unposted document list then remove/ approve those tokens /book adjustment/journal.
4.Pay Point:FC log area.

History

#1 Updated by Benamin Mukammel over 4 years ago

  • Tracker changed from Bug to Support

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